Overview:
At Wipfli, people count.
At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results.
We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.
People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.
Responsibilities:
The SOC Consultant II can work in person, remote, or in a hybrid environment. If local to a Wipfli office, office visits will be expected as needed. About 10% travel to client locations in the U.S. is required.
Responsibilities
* Ensure expectations for time and budget are met and seek opportunities to exceed them
* Plan and deliver assigned work to meet client requirements while balancing other assigned projects
* Perform SOC 1 and SOC 2 examinations and compliance testing in accordance with firm and professional standards
* Evaluate the design and operating effectiveness of technology controls; identify gaps and recommend improvements
* Assess technical and general IT controls over applications, databases, network infrastructure, and business processes
* Communicate audit findings, risks, and engagement parameters clearly through timely reports and client discussions
* Align client requirements with standard solutions and identify opportunities to leverage additional service offerings
Qualifications:
Qualifications
* Bachelor's degree in business or technology-related field
* 2+ years of technology risk audit experience at a professional services firm or 3+ years of private industry technology risk audit experience
* Possesses or works towards obtaining relevant industry certifications within 3 years, CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP
* Ability to plan, prioritize, and organize multiple projects under set timeframes
* Excellent oral and written communication skills
* About 10% travel to client locations within the U.S. is required
* Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred
* Experience in technology, manufacturing, financial institutions, or healthcare industry(ies) is preferred
Carly Seidl, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect!
#LI-remote #LI-CS1
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